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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 938.18 M | 1.07 B | 941.28 M | 847.98 M | 720.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 263.77 M | 286.34 M | 259.08 M | 241.93 M | 184.00 M |
| Depreciation, Depletion and Amortization | 61.61 M | 60.02 M | 39.20 M | 33.89 M | 25.88 M |
| Gross Income | 612.81 M | 723.96 M | 643.00 M | 572.17 M | 510.84 M |
| Selling, General & Admin Expenses | 576.73 M | 534.34 M | 495.31 M | 425.63 M | 392.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -1.31 M | 0.00 |
| Operating Expenses - Total | 58.70 M | 55.14 M | 52.13 M | 43.75 M | 39.42 M |
| Operating Income | 41.97 M | 147.23 M | 108.66 M | 76.86 M | 86.52 M |
| Extraordinary Credit - Pretax | 1.30 M | 0.00 | 0.00 | 0.00 | 5.00 M |
| Extraordinary Charge - Pretax | 21.99 M | 16.59 M | 11.80 M | 730,000.00 | 43.11 M |
| Non-operating Interest Income | 10.06 M | 9.87 M | 5.44 M | 6.88 M | 3.48 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -24.80 M | -9.89 M | -2.28 M | -291,000.00 | -1.35 M |
| Earnings Before Interest & Taxes (EBIT) | 126.71 M | 99.66 M | 70.21 M | 91.31 M | 37.04 M |
| Interest Expenses On Debt | 7.82 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 17.17 M | 118.89 M | 99.66 M | 70.21 M | 91.31 M |
| Income Taxes | -14.35 M | 39.18 M | -44.00 M | 13.41 M | 7.72 M |
| Current Domestic Income Tax | 1.82 M | 7.56 M | 1.09 M | 3.79 M | 51,000.00 |
| Current Foreign Income Tax | 40.11 M | 19.10 M | 13.87 M | 9.92 M | 20.68 M |
| Deferred Domestic Income Tax | 3.29 M | -68.95 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -6.03 M | -1.70 M | -1.55 M | -5.99 M | 399,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 31.52 M | 79.70 M | 143.66 M | 56.80 M | 83.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 31.52 M | 79.70 M | 143.66 M | 56.80 M | 83.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 31.52 M | 79.70 M | 143.66 M | 56.80 M | 83.59 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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